Civic Intelligence

Mccann Foundation Inc.

990PF • Fiscal year 2016 • EIN 14-6046784

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profile
35 Market StreetPoughkeepsie, NY 12601

(845) 452-3085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$453,659

Down $66,289 (-13%) from 2015

Net Assets

Down

$453,659

Down $66,289 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$47,658

Up $28,648 (+151%) from 2015

Expenses

Up

$88,994

Up $50,933 (+134%) from 2015

Net Income

Down

-$41,336

Down $22,285 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $469,640Liabilities 2010: $0Net Assets 2010: $469,6402010Assets 2011: $471,737Liabilities 2011: $0Net Assets 2011: $471,7372011Assets 2012: $472,419Liabilities 2012: $0Net Assets 2012: $472,4192012Assets 2013: $523,340Liabilities 2013: $0Net Assets 2013: $523,3402013Assets 2014: $531,455Liabilities 2014: $2102014Assets 2015: $519,948Liabilities 2015: $0Net Assets 2015: $519,9482015Assets 2016: $453,659Liabilities 2016: $0Net Assets 2016: $453,6592016Assets 2017: $351,259Liabilities 2017: $0Net Assets 2017: $351,2592017Assets 2018: $278,057Liabilities 2018: $0Net Assets 2018: $278,0572018Assets 2019: $294,376Liabilities 2019: $0Net Assets 2019: $294,3762019Assets 2020: $280,459Liabilities 2020: $0Net Assets 2020: $280,4592020Assets 2021: $283,695Liabilities 2021: $47Net Assets 2021: $283,6482021Assets 2022: $218,055Liabilities 2022: $104Net Assets 2022: $217,9512022Assets 2023: $230,496Liabilities 2023: $102Net Assets 2023: $230,3942023Assets 2024: $227,519Liabilities 2024: $53Net Assets 2024: $227,4662024

Highlighted filing

2016

Assets$453,659
Liabilities$0
Net Assets$453,659
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $64,2752010Expenses 2011: $22,7082011Expenses 2012: $33,7222012Revenue 2013: $26,176Expenses 2013: $31,332Net Income 2013: -$5,1562013Revenue 2014: $31,658Expenses 2014: $41,602Net Income 2014: -$9,9442014Revenue 2015: $19,010Expenses 2015: $38,061Net Income 2015: -$19,0512015Revenue 2016: $47,658Expenses 2016: $88,994Net Income 2016: -$41,3362016Revenue 2017: $17,441Expenses 2017: $122,225Net Income 2017: -$104,7842017Revenue 2018: $39,351Expenses 2018: $66,968Net Income 2018: -$27,6172018Revenue 2019: $5,490Expenses 2019: $32,029Net Income 2019: -$26,5392019Revenue 2020: $23,226Expenses 2020: $30,468Net Income 2020: -$7,2422020Revenue 2021: $28,297Expenses 2021: $17,915Net Income 2021: $10,3822021Revenue 2022: $11,502Expenses 2022: $34,148Net Income 2022: -$22,6462022Revenue 2023: $27,843Expenses 2023: $6,785Net Income 2023: $21,0582023Revenue 2024: $6,513Expenses 2024: $31,595Net Income 2024: -$25,0822024

Highlighted filing

2016

Revenue$47,658
Expenses$88,994
Net Income-$41,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GartlandSecretary-$4,000-$4,000
Richard CorballyPresident-$4,000-$4,000
Dennis MurrayVice President-$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
McCann Foundation Inc
EIN
14-6046784
Phone
8454523085
Address
35 Market Street, Poughkeepsie, NY 12601

Signing Officer

Name
Michael G Gartland
Title
Secretary
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Pangia & Company CPAs LLC
Address
2 Jefferson Plaza Suite 101, Poughkeepsie, NY 12601
Preparer
Vincent C PangiaCPA
Phone
8454544610
Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE ATTACHMENT 2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0119145
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0119145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0214048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0214048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHMENT 2
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt012245
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt033981
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01432
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt047658
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt047658
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt046998
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt033981
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt071402
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt071402
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt012245
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012245
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012245
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-41336
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0145355
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01432
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01432
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01432
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt033981
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt037579
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt033321
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03699
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05212
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0380
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt046998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt078915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt088994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt047658
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt047658
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07513
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0111374
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt033266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0144640
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0See Attachment 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Distributions - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gains Distributions - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt033981
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt033321
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-41336
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt024953
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0478612
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0519948
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0453659
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt023507
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt023507
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt023507
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt023883
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0376
IRS990PF/DistributableAmountGrp/TotalTaxAmt0376
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0376
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0437
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IRS990PF/FMVAssetsEOYAmt0453659
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06043
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0111106
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0111106
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0145578
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0119145
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0119145
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0323206
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0214048
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0214048
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0813
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0433
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0433
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt042797
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07932
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07932
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0519948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0453659
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0453659
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0519948
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0453659
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0519948
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0453659
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0519948
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0453659
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0484928
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt083939
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0400989
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07274
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023883
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0477654
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0484928
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt24000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael Gartland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard Corbally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dennis Murray
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt035 Market Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt135 Market Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt235 Market Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Poughkeepsie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Poughkeepsie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Poughkeepsie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd112601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212601
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt031352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt024301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt026551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt015091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03456
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0486125
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.260243
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt078539
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt078915
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt078915
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt035 Market Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Poughkeepsie
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Michael Gartland
IRS990PF/StatementsRegardingActyGrp/PhoneNum08454523085
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application should state purpose of request and amount desired
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Michael G Gartland
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08454523085
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt035 Market Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Poughkeepsie
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd012601
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0n/a
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt071402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attachment 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012603
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt071402
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023507
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03888
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069339
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03888
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078915
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055408
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069339
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013931
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0516
OtherDecreasesSchedule/OtherDecreasesDetail/Amt124437
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Change in Accrued Investment Income
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Unrealized G/L on Investment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Custodial Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Professional Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4State Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0213
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2212
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
TaxesSchedule/TaxesDetail/Amt0380
TaxesSchedule/TaxesDetail/CategoryTxt0federal excise tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0380
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Gartland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCann Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0146046784
ReturnHeader/Filer/PhoneNum08454523085
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Market Street
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pangia & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Jefferson Plaza Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012601
ReturnHeader/PreparerPersonGrp/PhoneNum08454544610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent C PangiaCPA
ReturnHeader/ReturnTs02017-04-03T11:37:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,659
Liabilities
$0
Net assets
$453,659
Revenue
$47,658
Expenses
$88,994
Net income
-$41,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.07$0.32$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.28$0.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.12$0.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.28$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.23$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.05$0.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.39$0.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.17$1.22$1.05
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.48$0.89$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.19$0.38$0.19
2014Summary only. Only limited summary data is available for this year.$5.31$0.00$0.32$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.26$0.31$0.05
2012Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.34
2011Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.23
2010Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.64